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119,077 lekë

Qendra Ekonomike Kultures (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.03.2021
Registered22.02.2021
Invoice1221360112021
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 119,077
Amount119,077 lekë
Invoice description2136011 Qendra Kulturore Pogradec,lik energji Janar 2021,Fature nr.408524201+408524775 dt.30.01.2021,Nr.kontrate A004859+A004847